| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 13721120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 3,277,080 |
| Amount | 3,277,080 lekë |
| Invoice description | Bashkia Patos 2112001 baze materiale up.11.12.2024 kontr. fat.134/2025 fh.24 pvmd |